Solution : https://service.sap.com/sap/support/notes/157602 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mrhr, purchase order item, goods receipt, invoice receipt, delivery costs, transaction me22, incoming invoice, ekpo-loekz, program error, advance correction
Notes associées :
457511 | FAQ: Purchase order change and goods receipt in purchasing |